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Data Scientist - Shell Internal Audit

Mumbai, MH
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  • Oil & Gas
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Job Details

As part of this role, youll work on a variety of audits within Shell Internal Audit, providing audit related Data Analysis and Analytics expertise to the wider SIA audit teams Support the Heads of Audit and Audit Managers during the Annual Audit Planning process in the identification and definition of Data Analytic techniques to be incorporated in the proposed audit approach of future audits Support the SIA audit teams in the identification, development and execution of controls testing based on Data Analytic techniques in Business, Financial and IT audits Coordinate the development of data transformation, leading and analysis routines to automate the end-to-end automation and execution of audit analytics Contribute to the development and deployment of IT forensics techniques in the development and execution of the individual BID investigations Ensure appropriate quality review and testing of analytic tests and reports before mass deployment to SIA audit teams and others Review and analyze audit analytic results, document and communicate identified control weaknesses, audit findings or process insights Communicate the results of audit testing via written reports and oral presentations to management with proper communication and stakeholder management skills Adhere to Shell Internal Audit methodology and professional audit standards in the execution of audits Ability to listen and understand the business and establish an effective relationship with the audit team Express perspectives and data analytics audit conclusions in clear and succinct ways to engage in an effective dialogue with audit team and ultimately drive most relevant actions when necessary. Be flexible in communicating business shortcomings that require improvement Well-developed interpersonal skills, being able to judge an audience and deliver information in a relevant, concise and clear manner both written and verbally and at all levels in the organization and with staff from diverse cultural backgrounds. Flexibility of approach, style and attitude Requirements POSITION DESCRIPTION DIMENSIONS The Data Analytics team supports up to 70 audits per year which are spread across 9 blocks. You are expected to be the DA analysis responsible for the DA delivery of at least 15 audits per year The individual would be seeking to pursue suitable audit qualifications in the development of their professional IT audit competencies, which may include CISA, CIA, CA, CISM, CISSP or equivalent POSITION DESCRIPTION - SPECIAL CHALLENGES Contribute to the wider development and deployment of Data Analysis skills within SIA and deliver against predefined metrics Analyze lessons learnt or other feedback from the use of analytics on audits to enhance /improve the existing data analysis and reporting capabilities Suggest improvements to the overall data analytics capabilities in SIA EXPERIENCE AND QUALIFICATIONS REQUIRED Proven hands-on experience in data analysis techniques based on MS SQL Server, ALTERYX, SAP Hana and / or Oracle databases including experience with data visualization tools (e.g. Spotfire, Business Objects, Lumira etc) Demonstrated skills in IT and/or Financial audit with applied experience in the delivery of audit analytics as part of either internal or external audits Demonstrated experience in creating multi-dimensional analysis and understanding of OLAP cubes etc Demonstrated audit exposure to IT Control frameworks such as CobIT, ITIL and Sox A solid grounding in the SAP R/3 data schema youll have practical data analytics experience focused primarily on SAP R/3 environments and have an in-depth understanding of at least one of the SAP modules, including security Personal integrity and professionalism are key to maintain an independent attitude and delivering quality audits Strong analytical / financial skills, and the ability to identify cause-effect relationships, design and test predictive / descriptive models, patterns, implications of data, and be able to integrate pieces into a meaningful whole In-depth understanding of data regulation knowledge (e.g. Data Privacy, Information Classification etc.)
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BE/ B.Tech (Engineering)

Experience: 2-7


Application Programming | Database Administration (DBA) | ERP/CRM | Software Engineer
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